[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-09-087613Budget
36412500.002022-08-087664Budget
2000383.002023-11-087656Actual
16740429.002023-08-087615Actual
146702606.002023-06-087664Actual
25909458.002024-05-077615Actual
7275142.002022-11-087626Actual
36437901.002025-02-067617Actual
357611932.712025-01-0676612Actual
36027152.002025-02-067673Actual
5699750.002022-10-087663Budget
32629912.002024-11-077614Actual
55585289.062022-09-087668Actual
6202280.002022-10-087636Budget
314202615.002024-10-077663Actual
589280.002022-05-087636Budget
4047100.002022-08-087656Budget
341706485.002024-12-087667Actual
12427970.002023-04-087663Actual
30259817.002024-09-077613Actual
21835421.002024-01-067615Actual
58842500.002022-10-087664Budget
802071.002022-12-097673Actual
1025870.002023-02-067673Budget
493237.002022-05-087616Actual
23194648.062024-02-067618Actual
3687756.082025-02-0676212Actual
16527727.002023-08-087613Actual
29965741.202024-08-0776611Actual
170652573.002023-08-087667Actual
7418100.002022-11-087656Budget

Generated 2025-06-07 08:51:59.903 UTC